Senior Accounts Payable Accountant iTalent Posted on October 23, 2019 3 - 5 years Abu Dhabi - United Arab Emirates Any Graduation. Emirati (UAE) Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Requirements :Manages the activities of the payable section on a daily basis and ensures it is in compliance with established policy and procedures.Prepare accounts payable reconciliation summary.Register invoices received from the vendors in the system and record the invoice receipt date.Prepares payable ageing analysis report based on the information maintained in database and identifies causes for delay in payments.Prepare cheques from the ERP system and notify the vendors to collect their cheques.Manages collection of approved copies of Purchase Order/Service Order/Contracts and acknowledgement receipts and compares for accuracy of invoices prior to filing.Tracks the dates on approved invoices by the Quantity Surveyors and the payment due dates and obtains confirmation of the Invoice from the Project Manager prior to payment.Maintains files of the Invoice, Delivery Note, Purchase Order/Service Order/Contract, payment voucher and copies of cheques and receipts and records all details of the invoices in the database.Maintains the Journal Voucher, reviews discrepancies and reconciliation of the Suppliers statement for the review of the Financial Controller and Finance Manager.Prepares list of recurring expenses and identifies goods and services which have been received by the company but for which invoices have not been received or approved.Review petty cash expense statement and bank guarantee statement.Maintains the details of all prepayments in a spreadsheet and identifies the value of prepaid expenses to be accounted as expenses at the end of each month by preparing a schedule.Reviews Petty Cash Expense Statements for accuracy and verifies replenishment requests.Manually verifies invoices not supported by LPO before forwarding to the Finance Controller and ensures they are recorded after the Financial Controller s approval.Works in compliance of all accounts payable procedures within the required time frame.Ensures timely settlement of Suppliers Invoices and Expenses.Performs any other relevant task as directed by CFO or Finance ManagerNeed Male CandidateNationality EmiratiShould have 3-5 years Experience as Accounts Payable AccountantInterested candidate can apply Company Industry Consulting / Management Consulting / Advisory Services Department/Functional Area Accounts / Taxation / Audit / Company Secretary Keywords Senior Accounts Payable Accountant REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People Looking for Senior Accountant Jobs also searched Dubai UAE All Jobs Senior Accountant Jobs in Dubai Accounts Executive Jobs in Dubai Accounts Manager Jobs in Dubai Accountant Jobs in Dubai Accounting Jobs in Dubai Finance Control Jobs in Dubai Journal Voucher Jobs in Dubai Senior Accountant Jobs in UAE Accounts Executive Jobs in UAE Accounts Manager Jobs in UAE Accountant Jobs in UAE Accounting Jobs in UAE Finance Control Jobs in UAE Journal Voucher Jobs in UAE Senior Accountant Jobs Accounts Executive Jobs Accounts Manager Jobs Accountant Jobs Accounting Jobs Finance Control Jobs Journal Voucher Jobs iTalent View Contact Details Contact Name/ Designation: - Website http://gotogulf.com/JobDescription.aspx?job_Id=295958 Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?